Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ATOM
| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 11710111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,160,000 |
| Amount | 2,160,000 lekë |
| Invoice description | 1011160 RASH - shpz per mirmbajtjen e platformes U-Albania, up nr 2 dt 28.5.25, njoft fit dt 31.07.25, kontr nr 286 dt 7.8.25, fature nr 408 dt 12.09.25 |